| FORM 990, PART VI, SECTION A, LINE 3 |
CP HOMES PERFORMS THE MANAGEMENT DUTIES ON BEHALF OF KEMP MEADOWS ASSISTED LIVING, A WHOLLY OWNED SUBSIDIARY OF NOLAND HEALTH SERVICES, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND IS AN AGENDA ITEM AT A REGULARLY SCHEDULED BOARD MEETING OPEN FOR ANY DISCUSSION BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C |
DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE CONFLICT OF INTEREST STATEMENTS. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CORPORATE COMPLIANCE DEPARTMENT. THERE ARE NO CONFLICT OF INTEREST FOR THE PERIOD COVERED BY THIS FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 15 |
COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY AN INDEPENDENT COMPENSATION CONSULTANT AND APPROVED BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 |
AS A GENERAL RULE, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANY WRITTEN REQUEST BY THE PUBLIC WOULD BE REVIEWED AND ACTED UPON BY THE BOARD. |
| FORM 990, PART XI, LINE 9: |
DECREASE IN PREPAID PENSION COSTS -570,860. |
| FORM 990, PART XII, LINE 2C: |
THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Attach to Form 990 or 990-EZ.